2020-11-19T14:06:02-06:00 2020-06-30 820692739 KSO CPAs PC PO BOX 1120 KEARNEY NE 688481120 990 2019-07-01 470628345 RAVENNA SENIOR CENTER RAVE 3084523105 315 GRAND AVE RAVENNA NE 68869 LIZ WROBLEWSKI PRESIDENT 3084523105 2020-10-13 1 MINDY M OMAN CPA P00221337 3082345565 2020-10-13 24.51.32.179 2020-10-13 16:19:20 CD P 6DDA5BF17236411F2C1FEE7626CE16A5D4472F22 6DDA5BF17236411F2C1FEE7626CE16A5D4472F22 2019 2021-01-29 14:40:06Z LIZ WROBLEWSKI 315 GRAND AVE RAVENNA NE 68869 85259 0 X N/A X 1988 NE THE RAVENNA SENIOR CENTER IS A MULTI-PURPOSE SENIOR CENTER DEDICATED TO PROVIDING SUPPORTIVE SERVICES TO THE OLDER POPULATION IN OUR AREA. WE OFFER NUTRITIOUS AND AFFORDABLE MEALS, SOCIAL ACTIVITIES, INFORMATION, REFERRAL SERVICES, AND MUCH MORE. 6 6 9 0 0 0 69939 79365 4214 1538 140 150 5213 4206 79506 85259 0 0 0 0 35461 27964 0 0 0 36096 51615 71557 79579 7949 5680 68512 82308 3478 3085 65034 79223 THE RAVENNA SENIOR CENTER IS A MULTI-PURPOSE SENIOR CENTER DEDICATED TO PROVIDING SUPPORTIVE SERVICES TO THE OLDER POPULATION IN OUR AREA. WE OFFER NUTRITIOUS AND AFFORDABLE MEALS, SOCIAL ACTIVITIES, INFORMATION, REFERRAL SERVICES, AND MUCH MORE. 0 0 64621 53422 NUTRITION PROGRAM - ORGANIZED TO PROVIDE HOT MEALS TO OLDER PERSONS ON A DAILY BASIS. VOLUNTEER LABOR = $20,558. 64621 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X The Organization 3084523105 315 GRAND AVE RAVENNA NE 68869 X GLORIA ZELLER SECRETARY 1.00 X X 0 0 0 RON SCHULLER BOARDMEMBER 1.00 X 0 0 0 TONI STITTLE BOARDMEMBER 1.00 X 0 0 0 BETTY SHRADER BOARDMEMBER 1.00 X 0 0 0 LIZ WROBLEWSKI PRESIDENT 1.00 X X 0 0 0 WANDA KEILIG BOARDMEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 28818 50547 79365 GUEST MEALS 624210 1538 1538 1538 150 150 4206 0 4206 4206 85259 0 0 5894 25825 25825 2139 2139 713 713 RAW FOOD 19844 19844 BUILDING AND EQUIPMENT 12875 12875 COMMUNICATIONS & UTILIT 8487 8487 OTHER 6887 6065 822 2809 1548 1261 79579 64621 14958 0 29599 31365 15774 15925 2429 6079 1892 1612 147736 120409 18818 27327 68512 82308 2357 1640 1121 1445 3478 3085 X 38267 46216 18818 27327 7949 5680 65034 79223 68512 82308 X 5680 8509 X 0 1 X 0 0 X 66470 79921 80072 69939 79365 375767 66470 79921 80072 69939 79365 375767 375767 493 815 746 140 150 2344 378111 82768 0.99380 0.96640 X 147736 120409 27327 27327 X 105817 20558 20558 85259 0 85259 100137 20558 20558 79579 0 79579 Part X, Line 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION HAS OPEN TAX YEARS FOR THE YEARS ENDING JUNE 30, 2018, 2019, AND 2020 THAT REMAIN SUBJECT TO EXAMINATION. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE, RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED ON. Form 990, Part VI, Section B, line 11b AVAILABLE UPON REQUEST Form 990, Part VI, Section B, line 12c DEAL WITH THE ISSUE AS THEY COME UP. AT THIS TIME WE HAVE NOT HAD SERIOUS ISSUES; CONCERNS HAVE BEEN VERBALLY ADDRESSED AND RESOLVED. Form 990, Part VI, Section B, line 15a THE GOVERNING BOARD DECIDES COMPENSATION AFTER A PROBATION PERIOD HAS BEEN COMPLETED. Form 990, Part VI, Section C, line 19 AVAILABLE UPON REQUEST Form 990, Part XI, line 9: ASSETS PURCHASED 12875. DEPRECIATION -4218. ASSET DISPOSAL -148.